Папір друкарський - 1000 пачок

Строк постачання товару: протягом 2020 року

Expected value

UAH70,000.00

including VAT
Completed
Clarification period

from Feb 4, 2020, 13:48

until Feb 7, 2020, 18:00

Call for proposals

from Feb 7, 2020, 18:00

until Feb 12, 2020, 18:00

Auction

from Feb 13, 2020, 14:33

until Feb 13, 2020, 15:00

Qualification

from Feb 13, 2020, 15:00

until Feb 18, 2020, 16:22

Offers considered

from Feb 18, 2020, 16:22

until Feb 24, 2020, 16:08

Offers to be submitted:
Feb 7, 2020, 18:00 – Feb 12, 2020, 18:00
Auction launch:
Feb 13, 2020, 14:33 – Feb 13, 2020, 15:00
Clarification period:
Feb 4, 2020, 13:48 – Feb 7, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
02012906
Web site:
Address:
Україна, 01001, Київська область, місто Київ, вулиця Прорізна, 19
Rating:
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Main contact

Name:
Беденок Лілія Василівна (Bedenok Liliya Vasylivna)
Language skills:
Phone:
+380442840810
E-mail:
Fax:
+380442780103

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Items list

Name Quantity Delivery Place of delivery
1

Папір друкарський - 1000 пачок

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1,000 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01001, Київська область, місто Київ, Шевченківський район, вулиця Прорізна, будинок 19

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 13:51
Not indicated Feb 4, 2020, 13:48
Not indicated Feb 13, 2020, 15:00
Not indicated Feb 13, 2020, 15:00
Draft contract Feb 4, 2020, 13:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки проводяться відповідно до статті 49 Бюджетного кодексу України шляхом оплати Замовником вартості товарів, зазначених в специфікації до договору, після їх отримання та згідно пред'явленої учасником видаткової накладної. У разі затримки бюджетного фінансування, розрахунки проводяться протягом 5 банківських днів з дати отримання замовником на свій реєстраційний рахунок бюджетного призначення на фінансування закупівлі за вказаним напрямом

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH350.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: YARIK@UKRPAPIR.COM.UA Phone: +380688331187 Web site: EDRPOU:
25394112
21
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 16:04
Not indicated Feb 11, 2020, 16:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 16:22
Not indicated Feb 18, 2020, 16:19
Not indicated Feb 18, 2020, 16:19

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2020, 16:07
Not indicated Feb 24, 2020, 16:08

Offer

UAH65,460.00 including VAT

Status

winner
Name:
Оксана Галайчук
E-mail: headsales@officea4.com.ua Phone: +380505151213 EDRPOU:
2963607265

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1
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Offer

UAH67,000.00 including VAT

Status

Not considered
Name:
Володимир Стельмах
E-mail: sv_fop@ukr.net Phone: +380965939504 EDRPOU:
2875318016

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 12, 2020, 14:18
Documents confirming of qualification Feb 12, 2020, 14:18
Documents confirming of qualification Feb 12, 2020, 14:18
Price offer Feb 12, 2020, 14:18
Documents confirming of qualification Feb 12, 2020, 14:18
Documents confirming of qualification Feb 12, 2020, 14:18
Documents confirming of qualification Feb 12, 2020, 14:18
Documents confirming of qualification Feb 12, 2020, 14:18
Documents confirming of qualification Feb 12, 2020, 14:18
Documents confirming of qualification Feb 12, 2020, 14:18
Documents confirming of qualification Feb 12, 2020, 14:18
Documents confirming of qualification Feb 12, 2020, 14:18
Documents confirming of qualification Feb 12, 2020, 14:18

Offer

UAH68,880.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент охорони здоров'я виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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